Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Hardie, Ken
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardie, Ken | Active | Fleetwood—Port Kells | 74 km² | 75,150 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 191,136.45 | - | 191,136.45 | |||||||||
| 2-Service Contracts | 3,743.81 | - | 3,743.81 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 241.53 | 30,703.13 | 9.5 | 1.0 | - | 30,944.66 | ||||||
| Designated traveller | - | 22,191.99 | 9.0 | - | - | 22,191.99 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 2,776.15 | 2,776.15 | |||||||||
| Member's accommodation expenses | 776.10 | - | 776.10 | |||||||||
| Member's per diem expenses | 217.60 | - | 217.60 | |||||||||
| Member's secondary residence expenses | 12,791.10 | - | 12,791.10 | |||||||||
| 4-Hospitality | 5,772.17 | - | 5,772.17 | |||||||||
| 5-Gifts | 763.37 | - | 763.37 | |||||||||
| 6-Advertising | 11,252.40 | - | 11,252.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,012.63 | 9,012.63 | |||||||||
| Ten percenters | - | 1,939.60 | 1,939.60 | |||||||||
| Other printing related expenses | 871.30 | - | 871.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,277.23 | - | 33,277.23 | |||||||||
| Furniture, furnishing and equipment purchases | 693.41 | - | 693.41 | |||||||||
| Equipment rentals | 708.55 | - | 708.55 | |||||||||
| Informatics and telecommunication equipment purchases | 2,233.00 | - | 2,233.00 | |||||||||
| Telecommunication services | 4,335.87 | 1,986.14 | 6,322.01 | |||||||||
| Repairs and maintenance | 372.12 | - | 372.12 | |||||||||
| Postage and courier services | 1,216.44 | - | 1,216.44 | |||||||||
| Materials and supplies | 1,627.46 | 397.09 | 2,024.55 | |||||||||
| Training | 1,089.04 | - | 1,089.04 | |||||||||
| Total | 273,118.95 | 69,006.73 | 18.5 | 1.0 | - | 342,125.68 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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